Charity registration number 1109403
Company registration number 05038048 (England and Wales)
YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
(A COMPANY LIMITED BY GUARANTEE)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Salem Ahmed
Imad Almufiehi
Ali Yahya Saeed
dsiem Al-muflahi
Mohamed Alsalahi
Zachariah Muflihi
Ammar Saeed
Mohamed Abdulrub
Charity number (England and Wales)
1109403
Company number
05038048
Registered office
Greets Green Access Centre
Tildasley Street
West Bromwch
Bimiingham
B70 9SJ
Independent examiner
Mohammed Yaseen ACCA
Soho House
362 - 364 Soho Road
Bimiingham
B21 9QL

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
CONTENTS
Page
Trustees Report
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the financial statements
10-16

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025.
The trustees who are also directors of the charity for the purposes of the Companies Act 2006. present their report
th the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the
provisions of Accounting and Reporting by Chanties.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) {effective 1 January 2019).
Objectives and activities
Objectives and aims
The main aims and objectives of YCA are as follows'.-
11 To develop a community based organisation that seNes the needs and aspirations of the Yemeni population and
the wider community in Sandwell
21 Developing a cultural identity for youth
31 Providing advice and information
41 Providing a point of referen￿ and access for other groups within Sandwell
The YCA provides services and activities to the community in the following areas:_
11 Education and Training
21 Social Welfare
31 Health Development
41 Youth Development
51 Cultural Activities
Public benefit
The charity is a public benefit entity and the trustees confirm that they have referred to the Charity Commission's
guidance on public benefit when reviewng the charities aims and objectives. Main activities undertaken during the
year contribute to the charity's purpose for the public benefit.

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and performance
1. Introduction
The Yemeni Community Association (YCA) is pleased to present it5 Annual General Meeting (AGM) report for the
period April 2024 to March 2025. This year has been marked by significant achievement, resilience, and growth
across all areas of Se￿iCe delivery. Despite funding changes. local challenges, and increasing community need,
YCA continued to provide high-quality, culturally sensitive support to residents across Sandwell.
Across our education, health. youth v￿rk, and cultural programmes, the organisation engaged over 350
beneficiaries, demonstrating both the depth of community reliance on YCA and the sustained impact of our services.
2. Education, ESOL & Skills Development
YCA continued to deliver a wide range of leaming opportunities that address language barriers, improve
employment prospects, and promote social inclusion.
Let's Talk English
54 learners enrolled
3 weekly classes delivered
Self-funded following the end of Lottery Vkllbeing fvnding
High demand demonstrating essential need for a¢￿ssible conversational English
SLN ESOL- Main Site (Sandwell Consortium)
40 learners across two levels
60 Guided Learning Hours per learner
Smooth transition maintained following tutor departure in April 2025
ESOL- Wednesday Classes
39 learners
76 Guided Leaming Hours
Independently sustained after Lottery-fijnded project ended
SLN ESOL- Cradley Heath
12 learners, 1 volunteer
60 Guided Leaming Hours
Relocation required due to planned centre demolition
Skills for Sandwell
27 participants supported with CVS, job searches and interview preparation
Personalised 1-t(>1 interventions until programme dosure in March 2025
Reach & Reconnect (Digital Inclusion)
46 participants
Digital literacy, IT skills, and health-awareness sessions
Improved digital independence and confidence among residents
Overall Impact
Across all adult leaming programmes, 218 people accessed language, digital and employability support. These
services have been critical in enabling residents to integrate. find work. and participate fvlly in community life.
3. Health & Wellbeing: Cancer Support Programmes
YCA continues to play a key role in reducing health inequalities by offering tailored, culturally appropriate cancer
support.

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Let's Talk Hope
The Let's Talk Hope project provides peer support. emotional wellbeing assistan￿. and practical help to individuals
and families affecled by cancer. Key activities included=
Drop-ins, home visits, welfare checks
Emotional and cultural support for those facing diagnosis or treatment
Collaboralion with health and voluntary partners
Growing reputation across Sandwell as a trusted support servi
Community Cancer Connectors {CCC)
A major 2.5-year programme funded by Macmillan (£670,000) and managed by Black Country ICB, delivered in
partnership with leading community organisations.
Key achievements
Awareness sessions delivered in community ￿ntres. mosques. women's groups. colleges and social
groups
One-to-one support, signposting and navigation of cancer services
Representation at health panels, conferences and public events
Important community insight gathered around cancer myths, stigma and barriers to screening
Impact
These two programmes have improved can￿r literacy, increased early support-seeking behaviour, and
strengthened links be￿een communities and clinical services.
4. Youth Programme
The Youth Programme engaged 136 young people. delivering academic support, structured activities, and gender-
specific youth provision that promotes wellbeing and resilien￿.
Tuition Centre
30 students supported (KS2 & KS4)
21 tuition sessions delivered
85 % improved Englishlmaths performan
900h reported increased confidence and motivation
Holiday Activities & Food Programme (HAF
3 major holiday schemes delivered
100+ young people engaged
45 activity sessions
600+ healthy meals provided
950/0 leamed new skills,. 80Qkn reported improved wellbeing
Males Only & Females Onty Youth Clubs
52 weekly sessions
86 regular participants {58 girls, 28 boys)
88 % reported increased confidence and soaal skills
Safe, culturally appropriate youth spaces
Impact
The programme has strengthened youth resilien￿, reduced social isolation, and provided vital personal and
academic development.

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
5. Cultural Centre & Community SeNices
The YCA Cultural Centre remains a vibrant community hub offering faith-based. educational and wellbeing services.
Tahfeedh School
Popular Quran. Tajweed and Islamic studies dasses
Delivered by qualified, DBS-checked teachers
Provision for children (7-18) and adults
Daily Prayers & Jumu'ah
Centre open for all daily prayers
Approx. 400 attendees at Friday and Eid prayers
Bilingual khutbah Covering wellbeing, family issues, PREVENT, environment and social topics
Ramadan Programme
Tarawih, Tahajud and I'tikaaf
Fundraising for local and international causes
Counselling Services
Free support delivered by a qualified counsellor
Issues addressed include anxiety. depression, PTSD. trauma, relationships. addiction and low self-esteem
Workshops & Seminars
Weekly Seerah study circle
Plans for expanded learning sessions
Maintenance & Sustainability
Continuous improvement and deep cleaning of facilities
Ongoing campaigns to grow standing-order donor base
The centre remains dependent on public generosity to remain sustainable and debt-free

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Financial review
Financial position
Overall, YCA has raised funds totalling £481,908 wth the expenditure for the year totalling £461,431 leaving the
organisation with a surplus of £20,477. This leaves £1,394,499 in our funds to be carried forward at 31 March 2025.
The financial future is looking healthy, the Conference room rental at the Greets Green Access Centre and room
rental at Lodge Community Centre are steadily getting better.
The YCA continues to explore grant opportunities to help provide the services that the local community need and
have been relatively successful. Donations from the YCA Cultural Centre Masjid have been steady from our
generous congregation who are happy to donate for the masjid and to keep it one of the organisations most
successful projects.
Another long-term future plan we have is to try and raise funds to purchase the lease of the YCA land adja￿nt to
the centre from SMBC to increase parking availability. Negotiations have started., however, it could be a number of
years before this becomes reality-
Conclusion
This year reflects the YCA'S dedication to supporting the diverse needs of Sandwell's communities. Through
sustained delivery across multiple programmes, the organisation has=
Supported over 350 individuals
strengthened partnerships with health, education and Community organisations
Demonstrated financial resilience by self-funding essential SeNi￿S where necessary
Expanded culturally sensitive provision in health. youth engagement, skills development and community
support
The continued trust placed in YCA by residents. funders and partners demonstrates the organisation's vital role as
an anchor institution in Sandwell. YCA remains committed to delivering inclusive, high-quality services that
empower residents, reduce inequalities. and build stronger. healthier communities.
Reserves Policy
The Trustees have established a policy whereby the unrestricted fvnds not Committed or invested in tangible fixed
assets I'the free reserves,) held by the charity should be approximately six months of the resources expended.
Funding Policy
YCA is committed to sustainable development and management practices to support and enhance our activities and
ideas in all areas of our organisation. We ensure fund management is an integral part of our decision making
processes. To achieve this policy, we adopt a structured management approach to minimise adverse outcomes in
all our activities.
Funds held at 31 March 2025 were as follows:_
Unrestricted funds
General funds: £139,804
Designated funds.. £200,000
Restricted funds.. £1,054,695
The trustees agreed to create a designated fund for the purpose of future capital projects. Refer to note 16 on page
16 for further details.

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Structure, governance and management
Governing document
The Yemeni Community Association was first established in 1997 and on 12 August 1998 became a registered
charity and held its first elections to nominate the YCA Management Committee. On 9 February 2006 the
Association incorporated and became Yemeni Community Association in Sandwell Limited (YCA). On 1 April 2006,
operations commenced through the Limited Company.
The Charity is controlled by its governing document. a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the CompaniesAct 2006.
Recruitment and appointment of new trustees
YCA continuously strives to identify suitably skilled and experienced people from all communities. Trustees are
appointed or reappointed at the Annual General Meeting in accordan￿ with the Articles of Association.
Organisational structure
The YCA constitution provides for a minimum of four and a maximum of nine Management Committee members,
these members being elected at the annual general meeting by YCA members. In addition, the Management
Committee may appoint an additional uFopted members., however. these have no voting rights on the
Committee.
Key management remuneration
No remuneration directly or indirectly, out of the fvnds, was paid or is payable for the year to any Management
Committee member or to any person or persons known to be connected wth any of them.
The trustees, who are also the directors for the purpose of company law, and who served during the year and up to
the date of signature of the financial statements were=
Salem Ahmed
Imad Almuflehi
Ali Yahya Saeed
Wasiem Al-MLfflahi
Mohamed Alsalahi
Zachariah Muflihi
Ammar Saeed
Nadia Hafedh
Mohamed Abdulrub
(Resigned g May 2025)
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006
relating to small companies.
The trustees report was approved by the Board of Trustees.
Salem Ahmed
Trustee
14 November 2025

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
I report to the trustees on my examination of the financial statements of Yemeni Community Association In Sandwell
Limited (the ) for the year ended 31 March 2025.
Responsibilities and basis of report
As the trustees of the (and also its directors for the purposes of company law), you are responsible for the
preparation of the financial statements in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the financial statements of the are not required to be audited under Part 16 of the
Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the 's
financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have
followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.
Independent examinerfs statement
Since the 's gross income exceeded £250,000. the independent examiner must be a member of a body listed in
section 145 of the Charities Act 2011. 1 confirm that l am qualified to undertake the examination because l am a
member of UK, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect=
accounting records were not kept in respect of the as required by section 386 of the Companies Act 2006.
the financial statements do not accord with those records- or
the financial statements do not comply with the accounting requirements of section 396 of the Companies Act
2006 other than any requirement that the financial statements give a true and fair view, which is not a matter
considered as part of an independent examination, or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
M Y6uee
l Y39evn i Def l ?.J25 09-.20.-33 GMT)
Mohammed Yaseen ACCA
Soho House
362 - 364 Soho Road
Birmingham
B219QL
14 November 2025

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Totsl Unrestricted UM￿triCted Restricted
funds
fvnds
fvnds
doslgnated
general
2024
2024
Total
fvnd¥
nds
de86gnatsd
2025
filnds
general
2025
202S
2025
2024
2024
Income from..
Donations and lega¢ie5
Investments
86,735
111,120
284.053
370.788
111.120
110.017
88.403
293.802
403,819
88,403
Total lThcom8
197,855
284.053
481.908
198.420
293.802
492,222
8ndi￿re on-
Charitable acti¥rtEs
206,470
254.961
461.431
194.032
241,468
435,500
Net Incomollexpendlturel for the year bofore transfor8
18,6151
29.092
20.477
4.388
52,334
56,722
Gross transfer5 be￿een fund5
1100,0001
1W,000
Net movempnt in fvnds
1108.6151
1tx).000
29.092
20.477
4.388
52.334
56,722
Fund balances at 1 April 2024
248.419
1￿.000
1.025.603
1.374.022
244.031
100.000
973.289
1.317,300
Fund balance8 at 31 March 2025
139,804
2W.000
1.054.695
1.394.499
248.419
100.000
1.025.603
1.374,022
The statement of finanaal actwities indudes all gains and lows recognised in the year.
l income and expenditure derive from contsnuing aCti￿￿eS.
The statement offinanoal activthes ￿$0 comO*s wth Ihe requirementsftjran inr>)me and expenditure a(>xJunt underthe Compan*s Ad 2006.

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
Investments
10
11
761.098
244.031
772.524
244.031
1,005,129
1,016,555
Current assets
Debtors
Cash at bank and in hand
12
40,249
409,556
24,671
364,122
449,805
388,793
Creditors: amounts falling due within
one year
14
(60.435)
(31.326)
Net current assets
389.370
357.467
Total assets less cur￿nt liabilities
1,394,499
1,374,022
Income funds
Restricted funds - general
Unrestricted funds - designated
Unrestricted funds - general
1,054,695
200,000
139,804
1,025,603
100,000
248,419
1,394.499
1,374,022
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 March 2025.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006
with respect to accounting records and the preparation of finanaal statements.
The members have not required the company to obtsin an audit of its financial statements for the year in question in
accordance with section 476.
These financial statements have been prepared in accordan￿ with the provisions applicable to companies subject
to the small companies regime.
The financial statements were approved by the Trustees on 14 November 2025
Salem Ahmed
Trustee
Company registration number 05038048

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Charity information
Yemeni Community Association In Sandwell Limited is a private company limited by guarantee incorporated in
England and Wales. The registered office is Greets Green Access Centre, Tildasley Street, West Bromwich,
Birmingham, B70 9SJ.
1.1 Accounting convention
The financial statements have b￿n prepared in accordance with the 's governing document, the Companies
Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the
Charities SORP "Accounting and Reporting by Chanties= Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 102)" The is a Public Benefit Entity as defined by FRS 102.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Going concem
At the time of approving the financial statements, the trustees have a reasonable expectation that the has
adequate resources to continue in operational existence for the foreseeable fvrture. Thus the trustees continue
to adopt the going COn￿M basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds can be used in accordance ￿fjth the charitable objectives at the discretion of the trustees.
Designated funds are unrestricted funds eamiarked by the trustees for particular capital projects.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or Ythen funds are raised for particular restricted purposes.
1.4 Income
All income is recognised in the Statement of Financial Activities On￿ the charity has entitlement to the funds,
it is probable that the income ￿￿11 be received and the amount can be measured reliably.
1.5 Expenditure
Expenditure is accounted for on an accruals basis and has been classtfied under headings that aggregate all
cost related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impaimient losses.
Depreciation is recognised so as to write off the cost or valuats-on of assets less their residual values over their
useful lives on the following bases=
Long Leasehold
Fixiures and fittings
over the lrfe of lease
200A on cost
The gain or loss arising on the disposal of an asset is detemiined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
10-

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
{Continued)
1.7 Investment properties
Investment propety, which is propety held to eam rentals andlor for capital appreciation, is initially
recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently
it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in
profit or loss.
1.8 Taxation
The charity is exempt from corporation tax on its charitable activities.
1.9 Pension costs and other pOst-￿tireMent benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities in the period to
which they relate.
11

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Donations and legacies
Unrestricted Restricted
funds
funds
general
2025
Total Unrestricted Restricted
funds
funds
general
2024
Total
2025
2025
2024
2024
Donations and gifts
Grants
103,092
180,961
103,092
267,696
115,709
178,093
115,709
288,110
86,735
110,017
86,735
284,053
370,788
110,017
293,802
403,819
Donations and gifts
Donations
Subscriptions
81,152
21,940
81.152
21.940
99,069
16,640
99.069
16.640
103,092
103,092
115,709
115.709
Grants receivable for
core activities
scvo
Advice
BBC Children in Need
Big Lottery- Wellbeing
Project
Controlling Migration
Fund
Sandwell Consortium-
Reach& Reconnect
Community Matters
Sandwell Consortium
SLN
Main Grant
Mercy Relief
Mcmillan
Islamic Relief
COLT
Skills for Sandwell
Social Inclusion
Luncheon Club
Summer Play Scheme
Sandwell Consortium-
SHIP Programme
Tudor Trust
8,782
8,782
17,161
6.494
18,661
18.661
17,161
6,494
70,047
70,047
17,829
17,829
15,032
15.032
19,937
9,945
19.937
9,945
15,965
15,965
37.560
37.560
37,560
10,500
37,560
10,500
50,522
23,400
1,374
14,716
50,522
23.400
1.374
14.716
17,175
17,175
23,307
17,175
17,175
17,028
23,307
17,028
17,984
17.984
32.000
19,652
19,652
36.000
32.000
36,000
86.735
180,961
267.696
110.017
178,093
288,110
12-

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Investments
Unrestricted Unrestricted
funds
funds
2025
2024
Income from investments
Interest received
Rents re￿iVed
17,525
4,080
89,515
15,300
3,271
69,832
111,120
88,403
Charitable activities
Charitable Charitable
Expenditure Expenditure
2025
2024
Pensions
Depreciation and impairment
Employers Nl
Refreshments
Sessional workers
Subscriptions
Wages
Donations
575
17,776
10,043
36,491
22,379
2,537
200,557
7,537
16.252
9.369
48.942
21,509
2,923
196,240
1,606
297,895
296,841
Share of support costs {see note 5)
Share of governance costs (see note 5)
145,204
18,332
134.851
3.808
461,431
435.500
Analysis by fund
Unrestricted funds - general
Restricted funds - general
206,470
254,961
194,032
241,468
461,431
435,500
13-

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs
Support Governance
costs
costs
2025
Support Governance
costs
costs
2024
Bad debts
Bank charges
Cleaning
Computer expenses
Consultancy fees
Equipment expensed
Insurance
Light and heat
Motor expenses
Premises expenses
Printing, postage and
stationery
Professional and
consultancy fees
Rates
Repairs and
maintenance
Telephone
Staff training & welfare
Audit fees
Legal and professional
11,499
316
996
8,198
3,865
3,392
4.086
68.292
427
12.109
11,499
316
996
8,198
3,865
3,392
4.086
68.292
427
12,109
14,358
795
1,377
3,666
1,950
2,487
5,870
42,346
3,187
18.544
14,358
795
1,377
3,666
1,950
2,487
5,870
42,346
3,187
18,544
10,399
10,399
3,968
3,968
1,684
2.038
1.684
2.038
1.120
4.125
1,120
4,125
5.172
10,477
2,254
5.172
10,477
2,254
3,300
15,032
21,831
8,496
730
21.831
8,496
730
3,175
633
3,300
15,032
3,175
633
145,204
18,332
163,536
134,851
3,808
138,659
Analysed be￿een
Charitable activities
145.204
18.332
163,536
134.851
3,808
138,659
Net movement in funds
2025
2024
The net movement in funds is stated after chargingl(crediting)'.
Fees payable for the independent examination of the charity's financial
statements
Depreciation of owned tangible fixed assets
3,300
17.776
3,175
16.252
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the
charity during the year.
14-

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Employees
The average monthly number of employees during the year was..
2025
Number
2024
Number
14
Employment costs
2025
2024
Other pension costs
575
There were no employees whose annual remuneration was more than £60.000.
Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
10 Tangible fixed assets
Long Fixtures and
Leasehold
fittings
Totsl
Cost
At 1 April 2024
Additions
877,742
28,317
6,349
906.059
6,349
At 31 March 2025
877,742
34,666
912,408
Depreciation and impainnent
At 1 April 2024
Depreciation charged in the year
121,158
11,683
12,376
6,093
133,534
17,776
At 31 March 2025
132,841
18,469
151,310
Carrying amount
At 31 March 2025
744,901
16.197
761.098
At 31 March 2024
756,584
15.940
772.524
11
Investment property
2025
Fair value
At 1 April 2024 and 31 March 2025
244,031
15-

YEMENI COMMUNITY ASSOCIATION IN SANDWELL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Debtors
2025
2024
Amounts falling due within one year:
Trade debtors
Other debtors
37.365
2.884
23.502
1.169
40,249
24,671
13 Loans and overdrafts
2025
2024
Bank loans
7,357
723
Payable within one year
7,357
723
14 Creditors: amounts falling due within one year
2025
2024
Notes
Bank loans
Other taxation and social security
Trade creditors
Other creditors
13
7,357
6,770
10.342
35.966
723
3,881
5.455
21.267
60,435
31.326
15 Retirement benefit schemes
2025
2024
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes
575
The operates a defined contribution pension scheme for all qualifying employee5. The assets of the scheme
are held separately from those of the in an independently administered fund.
16 Designated funds
YCA has set aside £200,000 as designated fvnds to purchase the lease of the YCA land adjacent to the
centre from SMBC to increase parking availability.
17 Related party transactions
There were no disdosable related paty transactions during the year (2024 - none).
16-

## Accounts for YCA 

Final Audit Report 

2025-12-12 

Created: 2025-12-11 By: BAY Accountants Ltd (info@bay-accounting.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAFxg4_9bVqE3JU1VbMwIC4j6prMwhDIbl 

## "Accounts for YCA" History 

- Document created by BAY Accountants Ltd (info@bay-accounting.co.uk) 

2025-12-11 - 9:39:40 AM GMT 

Document emailed to yhaia@yca-sandwell.org.uk for signature 

2025-12-11 - 9:40:45 AM GMT 

- Email viewed by yhaia@yca-sandwell.org.uk 

2025-12-11 - 3:38:40 PM GMT 

- Signer yhaia@yca-sandwell.org.uk entered name at signing as Salem Ahmed 2025-12-12 - 10:37:58 AM GMT 

- Document e-signed by Salem Ahmed (yhaia@yca-sandwell.org.uk) Signature Date: 2025-12-12 - 10:38:00 AM GMT - Time Source: server 

## Agreement completed. 

2025-12-12 - 10:38:00 AM GMT